Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250123APB_FTO_189575
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-019-002/7462248
() 		1109007000NRG23250120230599973 25/01/2023 FULIBEN 1109007WL018452 FULIBEN 00045 BARB0DBMEGR 960 960 Processed 01/02/2023 8313406599 DAMOR FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-019-002/77747486
() 		1109007000NRG23250120230599982 25/01/2023 NANABHAI 1109007WL018452 NANABHAI 00045 BARB0DBMEGR 960 960 Processed 01/02/2023 8313406607 NANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/77747593
() 		1109007000NRG23250120230599993 25/01/2023 DANOR KARANBHAI 1109007WL018452 DANOR KARANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/02/2023 8313406601 DAMOR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-019-002/77747605
() 		1109007000NRG23250120230600006 25/01/2023 MONABHAI 1109007WL018452 MONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/02/2023 8313406600 DAMOR MANABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/77747607
() 		1109007000NRG23250120230600009 25/01/2023 DAMOR GANGABEN 1109007WL018452 DAMOR GANGABEN 00045 BARB0DBMEGR 960 960 Processed 01/02/2023 8313406605 GANGABEN DAMOR RATNAKAR BANK(607393)
6 MEGHRAJ GJ-09-007-019-002/77747652
() 		1109007000NRG23250120230600035 25/01/2023 DAMOR KANTIBHAI KALAJI 1109007WL018452 DAMOR KANTIBHAI KALAJI 00045 BARB0DBMEGR 960 960 Processed 01/02/2023 8313406604 DAMOR KANTIBHAI KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-019-002/77747652
() 		1109007000NRG23250120230600036 25/01/2023 LILABEN 1109007WL018452 LILABEN 00045 BARB0DBMEGR 960 960 Processed 01/02/2023 8313406603 LILABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-30-007-019-002/777477001-A
() 		1109007000NRG23250120230600045 25/01/2023 Damor Madhiben 1109007WL018452 Damor Madhiben 00045 BARB0DBMEGR 1020 1020 Processed 01/02/2023 8313406606 MANISHA AMRABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-30-007-019-002/777477002
() 		1109007000NRG23250120230600047 25/01/2023 Damor Ushaben 1109007WL018452 Damor Ushaben 00045 BARB0DBMEGR 1195 1195 Processed 01/02/2023 8313406602 KAMLA KANTIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 9055 9055
Total 9055 9055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250123APB_FTO_189575 Bank of Baroda BARB0DBMEGR MEGHRAJ 9055

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